Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,653.27 | 2,359.15 | 2,410.48 | 1,956.92 |
yoy growth (%) | 12.46 | -2.12 | 23.17 | 19.97 |
Raw materials | -1,216.7 | -1,003.28 | -1,039.32 | -883.01 |
As % of sales | 45.85 | 42.52 | 43.11 | 45.12 |
Employee costs | -334.69 | -301.39 | -293.99 | -214.08 |
As % of sales | 12.61 | 12.77 | 12.19 | 10.93 |
Other costs | -686.13 | -558.99 | -668.22 | -557.74 |
As % of sales (Other Cost) | 25.85 | 23.69 | 27.72 | 28.5 |
Operating profit | 415.75 | 495.49 | 408.95 | 302.09 |
OPM | 15.66 | 21 | 16.96 | 15.43 |
Depreciation | -113.54 | -110.02 | -109.42 | -54.34 |
Interest expense | -15.33 | -17.08 | -16.87 | -8.59 |
Other income | 23.72 | 22.77 | 9.05 | 4.46 |
Profit before tax | 310.6 | 391.16 | 291.71 | 243.62 |
Taxes | -77.92 | -99.6 | -65.46 | -82.55 |
Tax rate | -25.08 | -25.46 | -22.44 | -33.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 232.68 | 291.56 | 226.25 | 161.07 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 232.68 | 291.56 | 226.25 | 161.07 |
yoy growth (%) | -20.19 | 28.86 | 40.46 | 34.28 |
NPM | 8.76 | 12.35 | 9.38 | 8.23 |
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